SAP ABAP Table KOMZRLE_LI (List of List Header Data External Data Transfer Settlement)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE_ADD_ON (Package) Agency Business (Add-Ons)
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | KOMZRLE_LI |
|
| Short Description | List of List Header Data External Data Transfer Settlement |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
EDI_DOCNUM | EDI_DOCNUM | NUMC | 16 | 0 | IDoc number | ||
| 2 | |
EDI_STATUS | EDI_STATUS | CHAR | 2 | 0 | Status of IDoc | * | |
| 3 | |
BAPI_MSG | TEXT220 | CHAR | 220 | 0 | Message Text | ||
| 4 | |
EDI_CCRDAT | DATUM | DATS | 8 | 0 | IDoc Created On | ||
| 5 | |
EDI_CCRTIM | UZEIT | TIMS | 6 | 0 | IDoc Created at | ||
| 6 | |
WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
| 7 | |
WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
| 8 | |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
| 9 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 10 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 11 | |
WBRTW | WERTV8 | CURR | 15 | 2 | Agency business: Gross invoice amount in doc. currency | ||
| 12 | |
WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
| 13 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 14 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 15 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 16 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 17 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 18 | |
WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
| 19 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 20 | |
KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
| 21 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 22 | |
VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
| 23 | |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
| 24 | |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
| 25 | |
ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
| 26 | |
EDI_TEXT60 | TEXT60 | CHAR | 60 | 0 | Short description of object |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 200 |